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38,827 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)SINANI(J77617619S)

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice3110100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiarySINANI(J77617619S)
BranchElbasan
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 38,827
Amount38,827 lekë
Invoice descriptionRimbursim TVSH-se Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Drejtoria Rajonale Tatimore Elbasan (0808) ALBTELEKOM SH.A. 5,261